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yokohama gyorui co.,ltd. — Investor Relations & Filings

Ticker · 7443 ISIN · JP3955300003 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2026-04-23 Regulatory Filings
Country JP Japan
Listing T 7443

About yokohama gyorui co.,ltd.

https://www.yokohamagyorui.co.jp/

Yokohama Gyorui Co., Ltd. is a company primarily engaged in the wholesale, sale, and processing of marine products. Its core operations revolve around the distribution of a wide range of fishery and seafood items. The company functions as a key supplier to wholesalers and other commercial buyers within the seafood supply chain.

Recent filings

Filing Released Lang Actions
業績予想の修正に関するお知らせ
Regulatory Filings
2026-04-23 Japanese
半期報告書－第92期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a formal interim financial report containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 2025
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including dividend approval (Item 1) and the election of directors and auditors (Items 2 and 3), along with the voting results. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the core content is the voting outcome, not the AGM presentation materials (AGM-R). The document length is short (2180 chars), suggesting it is a formal filing announcing the results rather than the full meeting minutes or presentation.
2025-07-01 Japanese
有価証券報告書－第91期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management indicators, company history, and regulatory disclosures for the fiscal year ending March 31, 2025. It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-26 Japanese
内部統制報告書－第91期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report. The content details the framework, scope, criteria (based on the end of the fiscal year, March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, but based on the provided US-centric definitions, the closest fit for a comprehensive report on internal controls and audit-related principles, though not a pure 'Audit Report' (AR), is often grouped with comprehensive reporting. However, given the specific nature of 'Internal Control Report' which is a mandatory annual filing in Japan, and comparing it against the provided list, it is a comprehensive annual assessment related to financial reporting integrity. It is not a 10-K (Annual Report), as it is a specific Japanese regulatory component often filed alongside or as part of the annual disclosure package. Since there is no specific code for 'Internal Control Report', and it is a comprehensive annual report on controls, it is most closely related to the comprehensive nature of the Annual Report (10-K) or a standalone Audit/Control Report (AR). Given the focus is purely on the *control framework* and its effectiveness, 'AR' (Audit Report / Information) is the most appropriate category among the choices, as internal control reports are intrinsically linked to the audit process, even if this specific document is management's assertion rather than the external auditor's opinion. The document length (1721 chars) suggests it is the report itself, not just an announcement.
2025-06-26 Japanese

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